Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,300 | 04/11/2016 | OWN/2016-17/P/11 | Expenditures | 6,100 | |||||||
24/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 24 | 10/11/2016 | OWN/2016-17/P/12 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:34 AM. |